Heartbeat Denver Incorporated
- Assets
- $65.6k
- Revenue
- $697.5k
- Investments
- $0.0
- Employees
- 16
- Location
- Denver, CO
- Founding
- 05/2019
- Data as of
- 07/2024
- EIN
- 83-2403755
Organization Overview
Heartbeat Denver Incorporated is located in Denver, CO. The organization was established in 2019. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 07/2024, Heartbeat Denver Incorporated employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartbeat Denver Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
HEARTBEAT DENVER PARTNERS WITH PEOPLE OF ALL FAITHS AND NO FAITH IN A SHARED MISSION TO ENSURE THAT OUR COMMUNITY THRIVES AND OPENS ITS ARMS TO THE VULNERABLE IN OUR MIDST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPENED HEARTBEAT DENVER WORKING MENS SHELTER. HOUSES 100+ MEN ON-SITE. THE SHELTER RESIDENTS ARE MEN IN THE PROCESS OF TRANSITIONING OUT OF HOMELESSNESS INTO AN INDEPENDENT, HEALTHY LIFE.
RE-OPENED FOR PUBLIC CONCERTS FOLLOWING THE PANDEMIC. CONCERT VENUE WITH 1,000 SEATS, HOSTS MORE THAN 40 CONCERTS ANNUALLY, INCLUDING SEVEN BY THE DENVER PHILHARMONIC.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louise Westfall Vice Chairman | Trustee | 1 | $0 |
Jennifer Garner Board Member | Trustee | 1 | $0 |
Charis Smith Board Member | Trustee | 1 | $0 |
Lynne Brown Secretarytreasurer | OfficerTrustee | 1 | $0 |
Chris Wineman Board Chairman | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,753 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $203,753 |
| Total Program Service Revenue | $493,737 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $697,490 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $287,343 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,965 |
| Payroll taxes | $18,548 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,122 |
| Advertising and promotion | $6,825 |
| Office expenses | $26,781 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $135,045 |
| Travel | $6,983 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,883 |
| Insurance | $2,029 |
| All other expenses | $182 |
| Total functional expenses | $621,174 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,161 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,047 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $352 |
| Total assets | $65,560 |
| Accounts payable and accrued expenses | $13,871 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,871 |
| Net assets without donor restrictions | $51,689 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $65,560 |